Senior Internal Auditor - SOX & ERP Controls

7-Eleven; Irving (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

7-Eleven is seeking an experienced Internal Audit professional in Irving, TX to develop, manage, and perform internal audits related to accounting and financial processes, including SOX control testing. This role acts as a liaison between the Company and external audit teams.

The ideal candidate has a Bachelor's degree, at least 3 years of experience, and CPA or CIA certification, with knowledge of ERP systems (Oracle or SAP).

Qualifications

• Bachelor's degree required.
• 3+ years of relevant work experience.
• CPA or CIA certification required.

Responsibilities

• Provide ongoing guidance, training and development of audit team members.
• Manage and execute the SOX program, including improvements in scope and testing.
• Lead interviews and document process walkthroughs for accounting and financial processes.
• Perform internal control testing across SOX controls and develop test plans.
• Document workpapers in accordance with professional standards.
• Communicate control deficiencies to business owners and assist with remediation recommendations.
• Lead operational/financial audits in line with department standards.

Skills

SOX knowledge

ERP systems

Project management

Education

Bachelor's degree

Job description

7-Eleven is seeking an experienced Internal Audit professional in Irving, TX to develop, manage, and perform internal audits related to accounting and financial processes, including SOX control testing. This role acts as a liaison between the Company and external audit teams.

The ideal candidate has a Bachelor's degree, at least 3 years of experience, and CPA or CIA certification, with knowledge of ERP systems (Oracle or SAP).